Patch Schedule 11/07/19 - 2/10/20 : CS PUM 16 and HR Bundles
| # | Task | Date | Resource | Status |
|---|---|---|---|---|
| 1 | Notify SA-team of patching schedule | 2/10 | Patrick | completed |
| 2 | Prep for patches/fixes |
2/24 - |
DBAs | completed |
| 3 | Apply PUM 16 to DMO (CS), Bundle DMO (HR) | 2/26 - 2/ 27 |
DBAs | completed |
| 4 | Backup Security for QA, DEV, TST (CS/HR) | 2/28 | Gilbert | |
| 5 | Refresh QA (CS/HR) | 3/2 - 3/3 | DBAs | completed |
| 6 | Run Compare Report between DMO & QA (CS/HR) (Notify programmers of issues) |
3/3 | DBAs | completed |
| 7 | Apply patches in QA (CS/HR) | 3/4 - 3/6 | DBAs | completed |
| 8 | Security updates for FA Reg. on QA (CS/HR) | 3/6 | Gilbert | completed |
| 9 | Freeze project Moves from Development to PRD (CS/HR) | 3/2 - 4/7 | Programmers | In Progress |
| 10 | Functional testing of patches in QA (CS/HR) | 3/9 - 3/20 | Functional Users | completed |
| 11 | Apply PUM 16 to PRD (CS), Bundles PRD (HR) (Start at noon) | 3/27 - 3/29 | DBAs | completed |
| 12 | Apply security for PRD (CS/HR) | 3/29 | Gilbert | completed |
| 13 | Refresh DEV from PRD (CS/HR) | 4/1- 4/2 | DBAs | completed |
| 14 | Apply security for DEV (CS/HR) | 4/3 | Gilbert | completed |
| 15 | Refresh TSTfrom PRD (CS/HR) | 4/6- 4/7 | DBAs | completed |
| 16 | Apply security for TST (CS/HR) | 4/7 | Gilbert | completed |
Created: 2/07/20
Updated: 4/8/20
Stay Connected